The URL can be used to link to this page

18 Recreation Programs DivisionRECREATION PROGRAMS DIVISION This division provides the various recreation programs available to the citizens of the City. Fees are charged for participation in the majority of these programs and this revenue. This division is divided into three programs offering activities that include the following: Adult Program Athletics Adult Softball Programs & Events Youth Activities Program Summer Playgrounds Programs & Events Athletics Senior Citizens Program Programs & Events Excursions/Trips Ronald B Davis Community Center (Meadowbrook Elementary School) Open Gym and Programs STAFFING The appropriated expenditures for this division are for the temporary employees to run above programs. EXPENDITURES Operating Supplies and Services include costs to help run the various programs. Division: Recreation Programs (068) OBJECT DESCRIPTION Personal Services 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6324 Clothing 6411 Conferences and Schools 6413 Dues and Subscriptions 6440 Other Contractual Services TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET 2019 2020 2021 2021 2022 2022 2023 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT 126,271 59,192 160,065 123,740 160,065 173,080 177,220 10,154 4,496 13,135 11,405 13,135 14,330 14,490 13,203 5,491 19,755 16,705 19,755 21,070 21,300 149,628 69,179 192,955 151,850 192,955 208,480 213,010 12,490 10,706 25,700 18,400 25,700 25,200 25,200 1,965 929 7,000 6,700 5,000 7,000 7,000 - - 500 500 500 500 500 660 - 1,535 1,235 1,535 1,535 1,535 151,676 73,562 183,075 148,575 183,075 185,835 187,635 166,791 85,197 217,810 175,410 215,810 220,070 221,870 $316,419 $1549376 $410,765 $327,260 $408,765 $428,550 $434,880 CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET DIVISION: Recreation Programs (068) PROGRAM: Adult Programs 2019 2020 2021 2021 2022 2022 2023 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Personal Services 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6324 Clothing 6413 Dues and Subscriptions 6440 Other Contractual Services TOTAL Supplies and Services TOTALS 8,424 4,154 14,805 15,405 14,805 16,100 16,355 604 290 1,050 1,095 1,050 1,125 1,140 685 320 1,570 1,615 1,570 1,655 1,695 9,713 4,764 17,425 18,115 17,425 18,880 19,190 3,379 3,160 5,600 4,100 5,600 5,100 5,100 920 929 1,000 1,000 1,000 1,000 1,000 660 - 1,500 1,200 1,500 1,500 1,500 49,479 21,073 50,500 50,100 50,500 53,700 55,000 54,438 25,162 58,600 56,400 58,600 61,300 62,600 64,151 29,926 76,025 74,515 76,025 80,180 81,790 CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET DIVISION: Recreation Programs (068) PROGRAM: Youth Programs 2019 2020 2021 2021 2022 2022 2023 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Personal Services 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6324 Clothing 6411 Conferences and Schools 6413 Dues and Subscriptions 6440 Other Contractual Services TOTAL Supplies and Services TOTALS $75,302 $41,906 $106,145 $83,000 $106,145 $117,145 $120,645 5,331 2,934 8,305 7,730 8,305 9,075 9,180 5,954 3,226 11,105 10,175 11,105 12,150 12,270 86,587 48,066 125,555 100,905 125,555 138,370 142,095 5,800 7,072 14,400 10,400 14,400 14,400 14,400 1,045 - 6,000 5,700 4,000 6,000 6,000 - 200 200 200 200 200 - - 35 35 35 35 35 43,027 19,986 56,100 22,000 56,100 56,160 56,160 49,872 27,058 76,735 38,335 74,735 76,795 76,795 136,459 75,124 202,290 139,240 200,290 215,165 218,890 CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET DIVISION: Recreation Programs (068) PROGRAM: Senior Programs 2019 2020 2021 2021 2022 2022 2023 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Personal Services 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Suoolies and Services 6320 Operating Supplies 6411 Conferences and Schools 6440 Other Contractual Services TOTAL Supplies and Services TOTALS $16,329 $4,583 $15,335 $15,335 $15,335 $15,335 $15,720 1,612 458 1,380 1,380 1,380 1,380 1,420 2,498 717 2,915 2,915 2,915 2,915 2,985 20,439 5,758 19,630 19,630 19,630 19,630 20,125 2,651 474 3,700 3,700 3,700 3,700 3,700 - - 300 300 300 300 300 59,170 5,553 63,000 63,000 63,000 62,500 63,000 61,821 6,027 67,000 67,000 67,000 66,500 67,000 $82,260 $11,785 $86,630 $86,630 $86,630 $86,130 $87,125 DIVISION: Recreation Programs (068) OBJECT DESCRIPTION Personal Services 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6440 Other Contractual Services TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET Program: Ronald B Davis Community Center (1695) 2019 2020 2021 2021 2022 2022 2023 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT $26,216 $8,549 $23,780 $10,000 $23,780 $24,500 $24,500 2,607 814 2,400 1,200 2,400 2,750 2,750 4,066 1,228 4,165 2,000 4,165 4,350 4,350 32,889 10,591 30,345 13,200 30,345 31,600 31,600 660 - 2,000 200 2,000 2,000 2,000 - 26,950 13,475 13,475 13,475 13,475 13,475 660 26,950 15,475 13,675 15,475 15,475 15,475 $33,549 $37,541 $45,820 $26,875 $45,820 $47,075 $47,075